How to Apply a manually entered Order Level Discount to the Net (discounted) value of an order
(Doc ID 413982.1)
Last updated on FEBRUARY 03, 2019
Oracle Advanced Pricing - Version 11.5.10 to 12.2.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Currently it is not possible to assign an order Header Discount to a bucket, this is described in Enhancement request <Bug 2137771>
There is often a requirement to apply a manual discount on the Net Value of an Order.
Order Line 1 has a value of 100 USD with a 20 % Discount applied. The Net value of this order line is 80 USD
Order Line 2 has a value of 200 USD with a 30 % Discount applied. the Net value of this order line is 140 USD.
A manual discount is to be applied on the Net value of the order - 220 USD. The discount applied is entered at 30 %.
The Actual value of the order is then calculated as 154 USD - (220 - (220*(30/100)).
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